[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-07-288415Actual
513980.002022-08-298446Budget
18724120.002023-09-288464Actual
18782108.002023-09-288415Actual
20100224.002023-10-298417Actual
509198.002022-08-298436Actual
28644178.362024-06-288468Actual
32426201.262024-09-2784213Actual
32341153.952024-09-2784612Actual
8691200.002022-11-298417Budget
1532044.382023-05-2984411Actual
21989111.002023-12-278436Actual
36599184.422025-01-278468Actual
11064251.092023-01-278418Actual
6963180.002022-10-298414Actual
24640333.002024-03-288413Actual
2777924.162024-05-2884212Actual
26366187.452024-04-278468Actual
9344100.002022-12-278415Budget
15146126.842023-05-298428Actual
1467794.002023-05-298464Actual
2370236.002024-02-268473Actual
3148477.002024-09-278473Actual
3792185.002022-07-298465Actual
13665134.002023-04-288464Actual
2716739.002024-05-288426Actual
14770102.002023-05-298465Actual
242631.002022-06-298473Actual
21282146.542023-11-298468Actual
2305185.002024-01-278466Actual
1027230.002023-01-278473Budget
32636448.002024-10-288414Actual
3901263.532025-03-2984311Actual
1898237.002023-09-288456Actual
234880.002022-06-298463Budget
1489216.002022-05-298415Actual
518650.002022-08-298456Budget
22131184.002023-12-278417Actual
13321243.512023-03-298418Actual
11501100.002023-02-268464Budget
728856.002022-10-298426Actual
691430.002022-10-298473Budget
3871100.002022-07-298416Budget
205403.952023-10-2984212Actual
164198.212023-06-2984112Actual
289390.002022-06-298446Budget
35329254.002024-12-278467Actual
1488396.002023-05-298436Actual
225165.012023-12-2784112Actual
5572123.812022-08-298468Actual
1931213.532023-09-2884211Actual
13509294.002023-04-288413Actual
34734117.042024-11-2884613Actual
33173219.272024-10-288468Actual
5899100.002022-09-288464Budget
32551177.002024-10-288463Actual
1191260.002023-02-268456Budget
245247.142024-02-2684112Actual
10741100.002023-01-278446Budget
27082162.002024-05-288465Actual
3558972.042024-12-2784411Actual
1244070.002023-03-298463Budget
1689590.002023-07-298436Actual
6040142.002022-09-288465Actual
2289100.002022-06-298413Budget
3101036.932024-08-2884211Actual
16005218.002023-06-298417Actual
274897.002022-06-298416Actual
6589100.002022-09-288418Budget
2340347.572024-01-2784411Actual
25235317.752024-03-288418Actual
18221182.902023-08-298468Actual
8460100.002022-11-298436Budget
30514212.002024-08-288465Actual
3139100.002022-06-298467Budget
2136829.482023-11-2984211Actual
12769108.002023-03-298465Actual
7162100.002022-10-298465Budget
2843299.002024-06-288466Actual
33641293.002024-11-288413Actual
3791200.002022-07-298465Budget
65072.002022-04-288446Actual
1139018.002023-02-268473Actual
1890233.002023-09-288426Actual
444780.002022-07-298468Budget
235219.272024-01-2784112Actual
8082218.002022-11-298414Actual
27337272.002024-05-288417Actual
36917131.612025-01-2784612Actual
37888107.142025-02-2684411Actual
518557.002022-08-298456Actual
3488379.002024-12-278473Actual
7161135.002022-10-298465Actual
2615159.002024-04-278466Actual
21162153.002023-11-298467Actual
2093369.002023-11-298416Actual
2034020.972023-10-2984211Actual
1005670.002022-12-278468Budget
3326140.482022-06-298468Actual
3035884.002024-08-288473Actual
7241100.002022-10-298416Budget
557180.002022-08-298468Budget
12112113.002023-02-268467Actual
3218269.272022-06-298418Actual
2999116.002022-06-298466Actual
2107086.002023-11-298466Actual
365147.002022-04-288415Actual
36657178.422025-01-2784111Actual
2722195.002024-05-288446Actual
37304259.002025-02-268415Actual
3183889.002024-09-278466Actual
24675192.002024-03-288463Actual
17686147.002023-08-298414Actual
17130264.722023-07-298418Actual
26747208.272024-04-2784213Actual
1851314.592023-08-2984612Actual
30092150.762024-07-2884612Actual
12567200.002023-03-298414Budget
33139172.302024-10-288428Actual
12566193.002023-03-298414Actual

Generated 2025-05-28 08:21:49.438 UTC